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Environment and Climate Change Canada

What Environment and Climate Change Canada spent in fiscal year 2020-21: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

What Environment and Climate Change Canada does

Environment and Climate Change Canada is responsible for federal environmental protection, climate change policy, weather and meteorological services, and the conservation of wildlife and biodiversity. Its portfolio includes Parks Canada, which manages the national parks, national marine conservation areas, and national historic sites system, and the Impact Assessment Agency of Canada, which oversees federal environmental assessments of major projects.

Spending, 2020-21

Net spending, 2020-21

$1.75B

spent by Environment and Climate Change Canada, less revenues it kept

Share, 2020-21

0.4%

of the net spending of every federal organization

How did Environment and Climate Change Canada spend its budget in 2020-21?

By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.

Spending by standard object, 2020-21

Personnel

Transfer payments

Professional and special services

Rentals

Acquisition of machinery and equipment

Utilities, materials and supplies

Repair and maintenance

Transportation and communications

Information

Other subsidies and payments

Acquisition of land, buildings and works

Public debt charges

Internal revenues

External revenues

$817M

$655M

$175M

$54.7M

$36M

$29.9M

$17.6M

$13.5M

$6.6M

$5.5M

$1.2M

$414K

-$21.4M

-$44.4M

Total: $1.75B.

Workforce, 2020-21

Full-time equivalents

7,344

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$817M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$111K

personnel spending divided by full-time equivalents

A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.

Transfer payment programs, 2020-21

The grants, contributions and other transfers Environment and Climate Change Canada paid, program by program: $655M in all, against $655M for the transfer payments object above (the Public Accounts publish the two tables separately).

Contributions in support of the Low Carbon Economy FundPaymentsContribution$280,907,138
Contributions in support of the Canada Nature FundPaymentsContribution$166,613,783
Climate Action Support Payments (Climate Action Incentive Fund) (Budget Implementation Act, 2019, No. 1 - S.C. 2019, c.29)PaymentsContribution$75,871,081
Contributions in support of Taking Action on Clean Growth and Climate ChangePaymentsContribution$25,791,807
Contributions in support of Conserving NaturePaymentsContribution$25,575,962
Contributions in support of Preventing and Managing PollutionPaymentsContribution$24,049,566
Climate Action Support Payments (Climate Action Incentive Fund) (Budget Implementation Act, 2019, No. 1 - S.C. 2019, c.29)PaymentsGrant$19,310,835
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments ActPaymentsContribution$11,060,000
Assessed contribution to the Commission for Environmental CooperationPaymentsContribution$6,595,320
Grants in support of Taking Action on Clean Growth and Climate ChangePaymentsGrant$2,994,273
Contributions in support of the Youth Employment and Skills StrategyPaymentsContribution$2,909,000
Contributions in support of the Impact Assessment and Regulatory SystemPaymentsContribution$2,783,255
Assessed contribution to the World Meteorological OrganizationPaymentsContribution$2,626,085
Grants for the implementation of the Montreal Protocol on substances that deplete the ozone layerPaymentsGrant$2,553,643
Grant under the Innovative Solutions Canada programPaymentsGrant$2,096,212
22 programs$654,720,115
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Contracts of $10,000 and under

Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.

Calendar yearGoodsServicesConstructionAcquisition cardsTotal
2024$1,230,264$3,441,745$278,679$47,858,236$52,808,924
2023$1,137,598$3,319,801$364,551$45,381,757$50,203,706
2022$1,451,127$3,258,637$264,929$66,885,246$71,859,938
2021$19,667,146$19,667,146$2,518,578$34,297,421$76,150,292
2020$1,486,935$3,890,558$349,716$29,071,204$34,798,412
2019$2,523,937$4,551,159$348,612$39,677,219$47,100,927
2018$2,800,018$5,942,967$387,129$37,244,551$46,374,665
2017$3,658,823$6,328,281$811,524$28,437,108$39,235,736

Environment and Climate Change Canada’s share of federal net spending

Other organizations in Environment and Climate Change